Net Cash Provided by (Used in) Operating Activities |
-4.4M |
USD |
+39.7% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-471K |
USD |
-101% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-22.6M |
USD |
+77.7% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
35.6M |
shares |
+0.98% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-27.5M |
USD |
+43.6% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40.2M |
USD |
-45.5% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
19M |
USD |
+35.5% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
35.6M |
USD |
+48.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
20.9M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
56.6M |
USD |
+25.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
22.6M |
USD |
-56.3% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
355M |
USD |
+4.56% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
589M |
USD |
+3.02% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
4.23M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.15M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.88M |
USD |
+1.91% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
416K |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
298M |
USD |
+1.35% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.85M |
USD |
+40.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
21.8M |
USD |
+79.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.9M |
USD |
+52.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.9M |
USD |
+7.83% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
10.6M |
USD |
+81.3% |
Q1 2024 |
Q1 2024 |
Share-based Payment Arrangement, Expense |
2.88M |
USD |
+70.2% |
Q4 2023 |
FY 2024 |